1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.491701   Contract reference MAP-2020-00163   Contract description: ADQUISICION DE PURIFICADORES DE AIRES, MICROFONOS INALAMBRICOS Y POSTES SEPARADORES DE FILAS PARA ESTE MINISTERIO DE ADMINISTRACION PUBLICA   Type of Contract Goods   Contract Start: 16/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MAP-UC-CD-2020-0022   Request Title ADQUISICION DE PURIFICADORES DE AIRES, MICROFONOS INALAMBRICOS Y POSTES SEPARADORES DE FILAS PARA ESTE MINISTERIO DE ADMINISTRACION PUBLICA   Description ADQUISICION DE PURIFICADORES DE AIRES, MICROFONOS INALAMBRICOS Y POSTES SEPARADORES DE FILAS PARA ESTE MINISTERIO DE ADMINISTRACION PUBLICA   Business Operation DEPARTAMENTO DE CALIDAD EN LA GESTION   Reply Reference OFERTA DISPLAY INTERNACIONAL_EXT   Type of Contract GoodsDominicana   Contract Value 14,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO 419, EL MILLON   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1024345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,372.88 0.00 2,227.12 0.00 12,000.00 14,600.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         3 30102903 - Postes de meta(...)30102903 - Postes de metal 2.3.6.3.03 POSTES SEPARADORES DE FILAS, CINTA NEGRA 4 UD 3,000 3,093.22 12,372.88 0.00 18 2,227.12 0.00 12,000.00 14,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/11/2020_1_41 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download comprom 3070.pdf comprom 3070.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 144,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 102,000.00  DOP ---- View 2.6.2.1.01 30,000.00  DOP ---- View 2.3.6.3.03 12,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2829 1 144,000.00  DOP Vencido CERT APROPIAC PRESUPUESTARIA 2928.pdf